Woodmac Developments Ltd in Paisley, PA3 2NB

Description

Data updated on: 01-11-2023

Woodmac Developments came into being in 2019 as a company enlisted under no SC619758, located at PA3 2NB Paisley at Mckellar Accountancy, Unit 3.2. The firm has been in business for five years and its last known status is active. This business's registered with SIC code 43320: Joinery installation. Monday 31st January 2022 is the last time when company accounts were filed.

Presently, the following limited company is directed by a single managing director: John W., who was designated to this position in January 2019.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	117	13 477	401
Current Assets	117	23 169	38 300
Debtors		2 192	120
Net Assets Liabilities	575	-313	17 872
Other Debtors		1 654	120
Property Plant Equipment	8 990	6 742	6 638
Total Inventories		7 500	37 779

Other Financial Data
Description Principal Activities	43 320	43 320	43 320
Accrued Liabilities Deferred Income		18 000
Accumulated Depreciation Impairment Property Plant Equipment	635	2 883	4 604
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		10 000	2 130
Creditors	8 532	18 942	20 003
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			650
Disposals Property Plant Equipment			1 125
Dividends Paid	3 000
Fixed Assets	8 990	6 742	6 638
Increase From Depreciation Charge For Year Property Plant Equipment	635		2 371
Net Current Assets Liabilities	-7 451	2 945	18 297
Other Creditors		404	10 839
Prepayments Accrued Income		538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		538
Property Plant Equipment Gross Cost	9 625	9 625	11 242
Provisions For Liabilities Balance Sheet Subtotal	964	1 820
Taxation Social Security Payable		1 820	5 784
Total Additions Including From Business Combinations Property Plant Equipment	9 625		2 742
Total Assets Less Current Liabilities	575	9 687	24 935
Trade Creditors Trade Payables			1 250
Work In Progress		7 500	37 779

Company staff

John W.

Role: Director

Appointed: 31 January 2019

Latest update: 17 April 2024

People with significant control

John W.

Notified on 31 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Woodmac Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

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